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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/25/2019 7570(E)COMMERCE COOPER CENTER (CCPS) - CC TRAINING 3,900.00 <br />05/25/2019 7571(E)Continental Research Corporation-cc Misc Mat & Sup 240.00 <br />05/25/2019 7571(E)Continental Research Corporation-cc Maint Supplies - Pks 39.75 <br />05/25/2019 7571(E)Continental Research Corporation-cc Maint Supplies - Pks 39.75 <br />05/25/2019 7571(E)Continental Research Corporation-cc Maint Supplies - Pks 39.75 <br />05/25/2019 7571(E)Continental Research Corporation-cc Maint Supplies - Pks 39.75 <br />399.00 <br />05/25/2019 7572(E)CORE & MAIN - CC Construction Costs 9,604.37 <br />05/25/2019 7573(E)COSTCO WHOLESALE-CC Misc Mat & Sup 13.95 <br />05/25/2019 7573(E)COSTCO WHOLESALE-CC Subscrip/Member/Dues 60.00 <br />73.95 <br />05/25/2019 7574(E)COUNTRYSIDE SERVICES - CC SALES TAX TO BE REFUNDED 2.17 <br />05/25/2019 7574(E)COUNTRYSIDE SERVICES - CC MAINT BLDG, EQUIP 30.46 <br />32.63 <br />05/25/2019 7575(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 7.37 <br />05/25/2019 7575(E)CUB FOODS-cc SUBSISTENCE 78.12 <br />05/25/2019 7575(E)CUB FOODS-cc Misc Mat & Sup 99.99 <br />05/25/2019 7575(E)CUB FOODS-cc MAINT BLDG, EQUIP 10.99 <br />05/25/2019 7575(E)CUB FOODS-cc Other Services 2.50 <br />05/25/2019 7575(E)CUB FOODS-cc Misc Mat & Sup 1.78 <br />05/25/2019 7575(E)CUB FOODS-cc Crime Watch Expend 36.90 <br />05/25/2019 7575(E)CUB FOODS-cc Other Services 44.95 <br />282.60 <br />05/25/2019 7576(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 346.16 <br />05/25/2019 7576(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 346.16 <br />05/25/2019 7576(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 346.16 <br />05/25/2019 7576(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 346.17 <br />05/25/2019 7576(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 469.39 <br />05/25/2019 7576(E)DALCO ENTERPRISES, INC-cc Repair & Maint-Equip 1,384.65 <br />05/25/2019 7576(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 44.62 <br />05/25/2019 7576(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 83.63 <br />3,366.94 <br />05/25/2019 7577(E)DAVE'S SPORT - CC Misc Mat & Sup 1,637.28 <br />05/25/2019 7578(E)DAVENPORT GROUP - CC Veh & Equip Acquis 10,000.00 <br />05/25/2019 7579(E)DELTA AIR-cc Travel 591.60 <br />05/25/2019 7580(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 3,197.31 <br />05/25/2019 7580(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (144.57) <br />05/25/2019 7580(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (63.95) <br />2,988.79 <br />05/25/2019 7581(E)Dex Media-cc Printing/Publishing 204.00 <br />05/25/2019 7582(E)DISCOUNT STEEL, INC-cc MISC MAT & SUP-4451535 72.36 <br />4 OF 18